2025-02-26 · 747.501(9) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-06.
The operational policies were deficient in providing information about parentsl rights.
2025-02-26 · 747.613(b) · Medium
Required Immunizations Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-18.
The immunization records for two children were not current.
2025-02-26 · 747.3803(a)(1) · Medium
First Aid Kit Incomplete - Guide to first aid and emergency care
Corrected at inspection: Yes. Correction date: 2025-02-26. Correction verified: Not recorded.
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver.
2025-02-26 · 747.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-06.
An statement of the child's special care needs were missing.
2025-02-26 · 747.1309(c) · Medium High
Primary Caregiver Annual Training - Special topics for children under 24 months
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-28.
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials.
2024-04-23 · 747.3117(6) · High
Food Service and Preparation - No Foods That Present Choking Risk
Corrected at inspection: Yes. Correction date: 2024-04-23. Correction verified: Not recorded.
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings.
2024-04-23 · 747.2105(c)(6) · Medium
Screen Time Activities - Off When Not in Use
Corrected at inspection: Yes. Correction date: 2024-04-23. Correction verified: Not recorded.
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV.
2024-04-23 · 747.1313(a) · Medium High
Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-04-29.
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023.
2023-06-20 · 747.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-07-04. Correction verified: 2023-06-30.
One child was missing the immunization record and health statement during the inspection.
2023-06-20 · 747.1309(a) · Medium
Primary Caregiver Annual Training -30 Hours Required
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-11.
The primary caregiver was missing 30 hours of annual training during the inspection.
2023-06-20 · 747.1403 · Medium
Orientation for Household Members- Required
Corrected at inspection: No. Correction date: 2023-06-26. Correction verified: 2023-06-22.
A household member didn't complete the orientation for household members.
2023-01-06 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-16.
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
2023-01-06 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-14.
The operation does not have a documented fire drill for December/2022.
2023-01-06 · 747.5115 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-10.
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted.
2023-01-06 · 747.3203(13) · Medium High
Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Corrected at inspection: Yes. Correction date: 2023-01-06. Correction verified: Not recorded.
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection.
2022-06-07 · 747.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-06-21. Correction verified: 2022-06-09.
During inspection 1 child lacked the required health statement.